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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Shelley, Rachel
    Born in August 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-09-05 ~ now
    OF - Director → CIF 0
    Rachel Shelley
    Born in August 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Parkhill, Matthew
    Born in September 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-05 ~ now
    OF - Director → CIF 0
    Matthew Parkhill
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MOOKVILLE PRODUCTIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
48,185 GBP2024-09-30
11,934 GBP2023-09-30
Debtors
42,058 GBP2024-09-30
55,626 GBP2023-09-30
Cash at bank and in hand
363,012 GBP2024-09-30
116,267 GBP2023-09-30
Current Assets
405,070 GBP2024-09-30
171,893 GBP2023-09-30
Net Current Assets/Liabilities
263,139 GBP2024-09-30
130,217 GBP2023-09-30
Total Assets Less Current Liabilities
311,324 GBP2024-09-30
142,151 GBP2023-09-30
Creditors
Amounts falling due after one year
-19,290 GBP2024-09-30
Net Assets/Liabilities
282,320 GBP2024-09-30
141,889 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
281,320 GBP2024-09-30
140,889 GBP2023-09-30
Equity
282,320 GBP2024-09-30
141,889 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-10-01 ~ 2024-09-30
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Computers
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,568 GBP2024-09-30
2,568 GBP2023-09-30
Furniture and fittings
18,658 GBP2024-09-30
18,658 GBP2023-09-30
Computers
975 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
72,792 GBP2024-09-30
22,201 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,566 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2024-09-30
1,520 GBP2023-09-30
Furniture and fittings
9,327 GBP2024-09-30
7,772 GBP2023-09-30
Computers
975 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,607 GBP2024-09-30
10,267 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
868 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,555 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,892 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,315 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-975 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,892 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
180 GBP2024-09-30
1,048 GBP2023-09-30
Furniture and fittings
9,331 GBP2024-09-30
10,886 GBP2023-09-30
Motor vehicles
38,674 GBP2024-09-30
Trade Debtors/Trade Receivables
9,360 GBP2024-09-30
55,168 GBP2023-09-30
Other Debtors
32,698 GBP2024-09-30
458 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,547 GBP2024-09-30
3,599 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
83,655 GBP2024-09-30
14,329 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,387 GBP2024-09-30
5,685 GBP2023-09-30
Other Creditors
Amounts falling due within one year
35,342 GBP2024-09-30
18,063 GBP2023-09-30
Amounts falling due after one year
19,290 GBP2024-09-30
  • MOOKVILLE PRODUCTIONS LIMITED
    Info
    Registered number 09205791
    icon of address10 Orange Street Haymarket, London WC2H 7DQ
    PRIVATE LIMITED COMPANY incorporated on 2014-09-05 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.